The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Bailey, Matthew Jonathan
    Company Director born in October 1975
    Individual (20 offsprings)
    Officer
    2023-04-23 ~ now
    OF - Director → CIF 0
  • 2
    Skarpellis, Andrew
    Company Director born in May 1973
    Individual (20 offsprings)
    Officer
    2023-04-23 ~ now
    OF - Director → CIF 0
  • 3
    Peeling, Gary Ian
    Company Director born in April 1971
    Individual (21 offsprings)
    Officer
    2023-04-23 ~ now
    OF - Director → CIF 0
  • 4
    PRECISION PROCO GROUP LTD - now
    HALO PRINT LIMITED - 2020-09-02
    Unit 15, Chequers Lane, Dagenham, England
    Active Corporate (4 parents, 5 offsprings)
    Equity (Company account)
    19,090,525 GBP2021-03-31
    Person with significant control
    2022-05-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Henderson, Christopher David
    Graphic Designer born in June 1977
    Individual
    Officer
    2011-02-09 ~ 2023-04-23
    OF - Director → CIF 0
    Mr Christopher David Henderson
    Born in June 1977
    Individual
    Person with significant control
    2017-01-01 ~ 2023-04-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Osmond, Philip John
    Company Director born in February 1967
    Individual
    Officer
    2023-04-23 ~ 2024-10-01
    OF - Director → CIF 0
  • 3
    Roucaute, Steeve Axel
    Company Director born in January 1978
    Individual
    Officer
    2023-04-23 ~ 2023-05-19
    OF - Director → CIF 0
  • 4
    Downey, Stephen
    Web Designer born in November 1980
    Individual (1 offspring)
    Officer
    2012-04-01 ~ 2023-01-31
    OF - Director → CIF 0
    Mr Stephen Downey
    Born in November 1980
    Individual (1 offspring)
    Person with significant control
    2017-01-01 ~ 2023-04-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CLIMB CREATIVE LTD

Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Intangible Assets
0 GBP2021-03-31
Dividends Paid on Shares
3,062 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
8,458 GBP2021-03-31
5,741 GBP2020-03-31
Fixed Assets
8,458 GBP2021-03-31
8,803 GBP2020-03-31
Debtors
100,749 GBP2021-03-31
127,562 GBP2020-03-31
Cash at bank and in hand
8,063 GBP2021-03-31
1,501 GBP2020-03-31
Current Assets
108,812 GBP2021-03-31
129,063 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-123,596 GBP2021-03-31
-63,879 GBP2020-03-31
Net Current Assets/Liabilities
-14,784 GBP2021-03-31
65,184 GBP2020-03-31
Total Assets Less Current Liabilities
-6,326 GBP2021-03-31
73,987 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-23,809 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
-30,135 GBP2021-03-31
73,987 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-30,235 GBP2021-03-31
73,887 GBP2020-03-31
Equity
-30,135 GBP2021-03-31
73,987 GBP2020-03-31
Average Number of Employees
112020-04-01 ~ 2021-03-31
82019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
30,622 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,622 GBP2021-03-31
27,560 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,062 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
0 GBP2021-03-31
3,062 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Other
27,747 GBP2021-03-31
18,112 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,289 GBP2021-03-31
12,371 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,918 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
8,458 GBP2021-03-31
5,741 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
6,788 GBP2021-03-31
127,560 GBP2020-03-31
Amounts Owed By Related Parties
85,077 GBP2021-03-31
Current
0 GBP2020-03-31
Other Debtors
Amounts falling due within one year
8,884 GBP2021-03-31
2 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
100,749 GBP2021-03-31
127,562 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
11,429 GBP2021-03-31
0 GBP2020-03-31
Trade Creditors/Trade Payables
Current
14 GBP2021-03-31
820 GBP2020-03-31
Corporation Tax Payable
Current
17,854 GBP2021-03-31
20,733 GBP2020-03-31
Other Taxation & Social Security Payable
Current
20,914 GBP2021-03-31
37,039 GBP2020-03-31
Other Creditors
Current
73,385 GBP2021-03-31
5,287 GBP2020-03-31
Creditors
Current
123,596 GBP2021-03-31
63,879 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
23,809 GBP2021-03-31
0 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,776 GBP2021-03-31
22,993 GBP2020-03-31
  • CLIMB CREATIVE LTD
    Info
    Registered number 07523310
    Unit 94 Business & Innovation Centre Wearfield, Sunderland Enterprise Park, Sunderland SR5 2TQ
    Private Limited Company incorporated on 2011-02-09 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.